C-TS452-2410問題集、SAP実際の試験問題

質問 1

Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Purchasing info record

B. Material master

C. Lot-sizing procedure

D. Source list

正解: A,B

質問 2

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types

B. Assign the same account category reference to the material types

C. Assign the same account modification to the material types

D. Assign the same valuation grouping code to the material types

正解: B

質問 3

Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Material number assignment

B. Material availability check

C. Batch requirement for a material

D. Procurement type of a material

E. Field selection in the material master

正解: A,D,E

質問 4

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role

B. By giving end users exactly what they need for their work

C. By separating transactional and analytical apps in different business roles

D. By defining SAP Fiori apps that users can tailor exactly to their needs

正解: A,B

質問 5

How can you post a goods issue to a production order? Note: There are 3 correct answers to this question.

A. Periodically, on the basis of inventory differences

B. Manually, as a planned goods issue with reference to a reservation

C. Manually, by setting the Final Issue indicator for the reservation

D. Manually, as an unplanned goods issue, using movement type 261

E. Automatically, by using backflushing

正解: B,D,E

質問 6

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.

B. You can post a non-valuated goods receipt for a subcontracting order item.

C. You can maintain the components to be provided in a bill of material.

D. You can customize the control parameters for the subcontracting item category.

E. You can have subcontracting purchase requisitions created by MRP.

正解: A,C,E

質問 7

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt

B. Delivery note

C. Inbound delivery

D. Bill of lading

正解: B,D

質問 8

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Customize valuation categories and valuation types

B. Create additional accounting data for the relevant materials

C. Add valuation types to all open purchase order items

D. Assign valuation types to stock types

正解: A,B

質問 9

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a reference purchasing organization

B. To a standard purchasing organization

C. To the plants for which it is responsible

D. To the company codes for which it is responsible

正解: D

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410 模擬練習